Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	23-Oct-2012 to 23-Oct-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$23.36
Accommodation:
Meals:	$27.73
Travel Incidentals:
Sub-Total:	$51.09
Hospitality:
Other:
TOTAL:	$51.09
Taxes included where applicable
Attendees:
Other Attendees:	0